2015 Children At Heart Ministries Annual Report

Page 1




Home, Hope and Healing



FAMILY CARE Total Served

AFTER CARE/COMMUNITY CASE MANAGEMENT 66

Clients Served

154

Mothers Served

24

Contact Hours

1,146

Children Served

42

AFTER CARE/CHARITABLE ASSISTANCE

Total Days of Care

17,374

Clients Served

203

13

Contact Hours

86

Average Length of Stay (in months) Average Age of Child (in years)

8

Average Age of Mom (in years)

37

Racial Heritage of Clients:

Applications for Placement

Individuals Receiving College/Vocational Assistance Known Religious Decisions

African American - 54% | Caucasian - 17% | Hispanic - 25% | Other - 4% Individuals Receiving Information/Referral Services

MEANINGFUL OUTCOMES

395 81

THERAPY/COUNSELING/TRAINING

11 3

2015 MINISTRY TOTAL Total Served Family Care

1,237 66

Information/Referral

395

Total Served

419

Therapy/Counseling

419

Family Life Education/Skills Training Hours

759

After Care

357

Individual Therapy Hours

724

Group Therapy Hours

576

Family Counseling Hours

548


REVENUES

Individual Gifts - 21.1% Church Gifts - 8.7% Texas Baptists Cooperative Program - 11.1% Foundations & Corporate Gifts - 34.2% Children At Heart Foundation - 1.5% Other Revenues - 23.4% REVENUES Individual Gifts

EXPENSES

$257,768

21.1%

Church Gifts

105,886

8.7%

Texas Baptists Cooperative Program

135,384

11.1%

Foundations & Corporate Gifts

415,715

34.2%

Children At Heart Foundation

17,905

1.5%

284,501

23.4%

$1,217,159

100%

$991,878

79.3%

Management & General

150,150

12%

Fundraising

108,415

8.7%

$1,250,443

100%

Other Revenues TOTAL

EXPENSES Family Care

TOTAL

Family Care - 79.3% Management & General - 12% Fundraising - 8.7%




RESIDENTIAL CARE Boys Served Total Days of Care

FAMILY LIFE EDUCATION/SKILLS TRAINING 27 5,918

Total Served Family Life Education/Skills Training Hours

Average Length of Stay (in months)

20

Retreat/Reunion Center Guests

Average Age of Boy (in years)

16

MEANINGFUL OUTCOMES

Racial Heritage of Clients: African American - 9% | Caucasian - 62% | Hispanic - 16% | Asian - 13% Individuals Receiving Information/Referral Services Applications for Placement Received

336 98

THERAPEUTIC SERVICES Total Served Therapy Hours

74 1,054

109 32 273

Individuals Receiving College/Vocational Assistance

3

Known Religious Decisions

3

2015 MINISTRY TOTAL Total Served

819

Residential

27

Information/Referral Therapeutic Services Non-Residential

336 74 382


REVENUES

Individual Gifts - 11.9% Church Gifts - 1.6% Texas Baptists Cooperative Program - 7.2% Foundations & Corporate Gifts - 19.6% Children At Heart Foundation - 36.7% Other Revenues - 23% REVENUES Individual Gifts

EXPENSES

$221,306

11.9%

30,037

1.6%

Texas Baptists Cooperative Program

135,384

7.2%

Foundations & Corporate Gifts

366,184

19.6%

Children At Heart Foundation

686,884

36.7%

Other Revenues

429,908

23%

$1,869,703

100%

$1,542,565

82.6%

Management & General

219,848

11.8%

Fundraising

105,313

5.6%

$1,867,726

100%

Church Gifts

TOTAL

EXPENSES Residential Care

TOTAL

Residential Care - 82.6% Management & General - 11.8% Fundraising - 5.6%




COUNSELING Children Served

SAFE (Shelter Alternatives & Family Empowerment) 2,909

Residential Case Management

26

11

Community Case Management

515

Average Age of Child (in years) Racial Heritage of Clients:

NORTHSTAR

Asian - 2% | African American - 13% | Caucasian - 52% | Hispanic - 24% | Other - 9%

Total Clients Served

379

Information/Referral Services

Information/Referral Services

254

2,935

INDIVIDUAL CASEWORK COUNSELING Individuals Participating Number of Hours

INDIVIDUAL COUNSELING 764 5,858

FAMILY COUNSELING Individuals Participating Number of Hours

9,410 13,839

Number of Hours

746

Family Members Participating

272

Number of Hours

230

COUPLES COUNSELING

Individuals Participating

98 103

EMERGENCY SHELTER

Couples Participating Number of Hours

46 1,269

African American - 22% | Caucasian - 37% | Hispanic - 39% | Other - 2%

FOSTER CARE

Increase in Indivduals Helped from Prior Year Known Religious Decisions

1 17,215

Counseling

13,181

23

Information/Referral

Foster Homes Licensed

65

Emergency Shelter

133 14,040

Average Age of Child (in years)

4

Average Length of Care (in months)

6

Racial Heritage of Clients: African American - 28% | Caucasian - 33% | Hispanic - 29% | Other - 10% Adoptions

2,000

Total Served

New Foster Homes Verified

Total Days of Care

111

2015 MINISTRY TOTAL

Racial Heritage of Clients:

Children Served

15

MEANINGFUL OUTCOMES

Children Served Total Days of Care

77

FAMILY COUNSELING

SPECIALIZED GROUPS Number of Hours

Clients Served

15

2,935 46

Foster Care

133

SAFE (Shelter Alternatives & Family Empowerment)

541

Northstar

379


REVENUES

Individual Gifts - 5% Church Gifts - .6% Texas Baptists Cooperative Program - 2.8% Reimbursement for Care - 61.5% Foundations & Corporate Gifts - 5.7% Children At Heart Foundation - 8.3% Other Revenues - 16.1%

EXPENSES

REVENUES Individual Gifts

$239,070

5%

28,265

0.6%

135,384

2.8%

2,955,239

61.5%

Foundations & Corporate Gifts

279,717

5.7%

Children At Heart Foundation

397,104

8.3%

Other Revenues

772,928

16.1%

$4,807,707

100%

Residential Care

$567,885

12%

Non-Residential Services

2,725,928

57.4%

Foster Care

845,610

17.8%

Management & General

575,816

12.1%

34,622

0.7%

$4,749,861

100%

Church Gifts Texas Baptists Cooperative Program Reimbursement for Care

TOTAL

EXPENSES

Residential Care - 12% Non-Residential Services - 57.4% Foster Care - 17.8% Management & General - 12.1% Fundraising - 0.7%

Fundraising TOTAL




CAMPUS LIFE Children Served Total Days of Care

Applications for Placement Received 44 10,018

Individuals Receiving Family Assistance Individual Therapy Hours

196 5 177

Average Age of Child

14

Family Therapy Hours

3

Average Length of Stay (in months)

29

Group Therapy Hours

6

Racial Heritage of Clients: African American - 17% | Caucasian - 45% | Hispanic - 21% | Other - 13% Individuals Receiving Information/Referral Services Applications for Placement Received

Total Days of Care Average Age of Mother

199

67

Children Served Individuals Receiving Information/Referral Services

2 714

FAMILY CARE Number of Children Served

Aftercare Contact Hours HOPE SERVICES

Number Served

Number of Mothers Served

99

419

INDEPENDENT LIVING Total Days of Care

Aftercare Clients Served

Family Life Education/Skills Training Hours Individuals Receiving Family Assistance

90

1,519 16

179 42,951 31

African American - 46% | Caucasian - 16% | Hispanic - 20% | Other - 18%

MEANINGFUL OUTCOMES Individuals Receiving College/Vocational Assistance

9

Known Religious Decisions

9

7

2015 MINISTRY TOTAL

Avearge Length of Stay (in months)

7

Total Served

Racial Heritage of Clients: African American - 39% | Caucasian - 28% | Hispanic - 20% | Other - 10% Individuals Receiving Information/Referral Services

25

Racial Heritage of Clients:

Average Age of Child

Family Life Education/Skills Training Hours

132

554 1,169

2,180

Campus Life

46

Family Care

373

HOPE

148

Information/Referral

1,613


REVENUES

Individual Gifts - 19.7% Church Gifts - 3.9% Texas Baptists Cooperative Program - 3.5% Foundations & Corporate Gifts - 11.4% Children At Heart Foundation - 27% Other Revenues - 34.5% REVENUES Individual Gifts

EXPENSES

$770,318

19.7%

Church Gifts

152,152

3.9%

Texas Baptist Cooperative Program

135,384

3.5%

Foundations & Corporate Gifts

443,965

11.4%

Children At Heart Foundation

1,054,149

27%

Other Revenues

1,346,253

34.5%

$3,902,221

100%

Campus Life

$1,806,584

45.2%

Family Care

1,561,864

39.1%

HOPE

192,279

4.8%

Management & General

423,331

10.6%

10,828

0.3%

$3,994,886

100%

TOTAL

EXPENSES

Campus Life - 45.2% Family Care - 39.1% HOPE - 4.8% Management & General - 10.6% Fundraising - 0.3%

Fundraising TOTAL



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